Sox Compliance Manager Jobs
Manager, Compliance Jobs
By Mirum Pharmaceuticals, Inc.
At Foster City, CA, United States
Compliance Manager Jobs
By Hayes & Partners
At New York City Metropolitan Area, United States
Compliance Manager Jobs
By DynaTen Corporation
At Dallas-Fort Worth Metroplex, United States
Manager, Compliance Jobs
By Sharecare
At United States
Senior Auditor, It Sox Compliance
By Rivian
At , Plymouth, 48170
$96,000 - $111,000 a year
Associate, It Audit And Sox Compliance - ((Hybrid Position - Near A Pearson Office)
By Pearson
At , Durham, 27722
Compliance Manager Jobs
By Ventra Health, Inc.
At , Remote
Compliance Manager Jobs
By Verified Credentials, LLC
At Minnesota, United States
Audit & Compliance Manager, Developer Compliance
By Meta
At , Austin, Tx
$79,997 - $119,000 a year
Compliance Manager Jobs
By Vaco
At Levittown, PA, United States
Manager, Compliance Jobs
By Transamerica
At Baltimore, MD, United States
Manager, Compliance Jobs
By PGA TOUR Superstore
At Roswell, GA, United States
Compliance Manager Jobs
By Acreage Holdings
At Sterling, MA, United States
Product Compliance Manager Jobs
By TBD
At San Francisco, CA, United States
Compliance Manager Jobs
By Interpublic Group (IPG)
At New York, NY, United States
Compliance Manager Jobs
By McKinsey & Company
At New York, United States
Pawtucket Red Sox Fan Services Representative
By Pawtucket Red Sox
At Pawtucket, RI, United States
Compliance Manager Jobs
By Claire Myers Consulting
At Santa Barbara, CA, United States
Compliance Manager Jobs
By Scientific Search
At Somerset, NJ, United States
Compliance Manager Jobs
By TIMBER
At Greater Seattle Area, United States
Are you looking for an exciting opportunity to join a leading organization and help ensure compliance with Sox regulations? We are looking for a motivated and experienced Compliance Manager to join our team and lead our Sox compliance initiatives. You will be responsible for developing and implementing policies and procedures to ensure compliance with Sox regulations, as well as monitoring and reporting on compliance activities. If you have a passion for compliance and a commitment to excellence, this is the job for you!
Overview A Sox Compliance Manager is responsible for ensuring that a company is in compliance with the Sarbanes-Oxley Act (SOX). This includes developing, implementing, and monitoring internal controls, as well as providing guidance and training to staff on SOX compliance. The Sox Compliance Manager is also responsible for conducting internal audits and preparing reports for management. Detailed Job Description The Sox Compliance Manager is responsible for developing and implementing internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX). This includes creating and maintaining policies and procedures, as well as providing guidance and training to staff on SOX compliance. The Sox Compliance Manager is also responsible for conducting internal audits and preparing reports for management. The Sox Compliance Manager is also responsible for monitoring and evaluating the effectiveness of internal controls, as well as identifying and resolving any issues. Job Skills Required• Knowledge of Sarbanes-Oxley Act (SOX)
• Ability to develop and implement internal controls
• Ability to conduct internal audits
• Excellent communication and interpersonal skills
• Ability to work independently and as part of a team
• Strong organizational and problem-solving skills
• Proficiency in Microsoft Office Suite
Job Qualifications
• Bachelor’s degree in Accounting, Finance, or related field
• At least 5 years of experience in a Sox Compliance role
• Certified Public Accountant (CPA) or Certified Internal Auditor (CIA) certification preferred
Job Knowledge
• Knowledge of Sarbanes-Oxley Act (SOX)
• Knowledge of internal controls
• Knowledge of auditing principles and practices
• Knowledge of financial reporting
Job Experience
• At least 5 years of experience in a Sox Compliance role
• Experience in developing and implementing internal controls
• Experience in conducting internal audits
• Experience in preparing reports for management
Job Responsibilities
• Develop and implement internal controls to ensure compliance with the Sarbanes-Oxley Act (SOX)
• Monitor and evaluate the effectiveness of internal controls
• Identify and resolve any issues
• Conduct internal audits
• Prepare reports for management
• Provide guidance and training to staff on SOX compliance
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